- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX ... in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership… more
- AIG (New York, NY)
- …and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate ... Audit Manager- IT SOX About AIG... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape ... MBA or Master's a plus. + **Experience:** 10+ years in external/internal audit , with 5+ years in SOX or audit leadership. Big Four or equivalent audit… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities ... across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and… more
- Lowe's (Mooresville, NC)
- …find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based ... objective assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide independent, objective assurance and consulting… more
- ManpowerGroup (New York, NY)
- …Needed?** + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work ... client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a ... Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will… more
- NVIDIA (Santa Clara, CA)
- …IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , or similar roles with deep hands-on… more
- Intuit (Atlanta, GA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- SanDisk (Milpitas, CA)
- …training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare ... CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management** , ideally within a public company or… more
- V2X (Reston, VA)
- …and SOX ) experience + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, ... respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X… more
- CBRE (Richardson, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge...accordance with to SOX , SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Cushman & Wakefield (Chicago, IL)
- …work. This internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors across disciplines, contribute ... workpapers and a concise end-of-summer presentation. **You'll** **learn** **:** + Practical audit methodology (financial, operational, IT, and SOX ) + COSO, risk… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of … more
- GE Aerospace (Evendale, OH)
- …improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses judgment to make decisions ... accounting, "STEM" Majors or Business Administration) is preferred + 8+ years of audit / SOX experience, external or internal, with a minimum of 3 years of… more
- Legence (San Jose, CA)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
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